Billed Entity:
124896
FRN:
1507851
Funding Year:
2007
470#:
193510000500457
471#:
541472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $63,000.00 to $62,400.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/08 to 9/6/10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,960.00
Last Date of Service:
2010-09-06
Disbursed Amount:
$24,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$50,400.00
$49,800.00
One Time Ineligible Cost:
$0.00
$49,800.00
Total Cost:
$63,000.00
$62,400.00
Discount Percent:
40
40
Requested Amount:
$25,200.00
$24,960.00